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Former Member
May 14, 2010 at 11:44 AM

SBO 8.8 PL10 DTW Service APInvoice

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Hi,

I am having trouble importing AP Invoices (service type) in to SAP Business one 8.8 PL10. I have not imported service type AP invoices before and there does nto seem to be examples of this in the DTW templates....

Header file:

RecordKey <document number>

DocEntry <blank>

CardCode <cardcode>

DocType <S>

DocCurrency <blank or EUR.

DocDate <20100430>

DocDueDate <20100530>

DocNum <document number>

DocRate <1 or 1.13>

HandWritten <tYES>

NumAtCard <supplier reference>

Reference1 <blank>

Lines

RecordKey <document number>

LineNum <0,1 etc..>

AccountCode <GL account code, not segmented>

ItemCode <blank>

FreeText <blank>

Currency <blank or EUR>

LineTotal <value>

ShipDate <blank>

TaxCode <blank>

TaxLiable <blank>

When I import this file I get the following error message:

10000111 On "Contents" tab, enter item or itemsApplication or object defined error65171

Any ideas what i am doing wrong? I should not need to supply the item as it is a service type invoice?

Thanks in advance

Simon